Ismailia Development and Real Estate Co (EGX:IDRE)

EGX:IDRE Income Statement

Financials in millions EGP. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	1.01	6.54	0.47	0.44	2.25
Total Revenue	1.01	6.54	0.47	0.44	2.25
Revenue Growth (YoY	-84.53%	1291.39%	7.37%	-80.53%	-
Property Expenses	0.42	1.35	0.03	0.06	2.88
Selling, General & Administrative	0.85	1.25	1.37	1.5	1.36
Depreciation & Amortization	-	-	-	-	0.05
Total Operating Expenses	1.27	2.6	1.4	1.56	4.29
Operating Income	-0.26	3.95	-0.93	-1.13	-2.04
Interest & Investment Income	0.18	0.07	-	-	-
Other Non-Operating Income	0.86	-0.02	-0	-0	0.42
EBT Excluding Unusual Items	0.78	4	-0.93	-1.13	-1.62
Pretax Income	0.78	4	-0.93	-1.13	-1.62
Income Tax Expense	0.14	0.06	0.01	0.01	0.01
Net Income	0.64	3.93	-0.94	-1.13	-1.63
Net Income to Common	0.64	3.93	-0.94	-1.13	-1.63
Net Income Growth	-83.77%	-	-	-	-
Basic Shares Outstanding	37	37	37	37	37
Diluted Shares Outstanding	37	37	37	37	37
EPS (Basic)	0.02	0.11	-0.03	-0.03	-0.04
EPS (Diluted)	0.02	0.11	-0.03	-0.03	-0.04
EPS Growth	-83.77%	-	-	-	-
Operating Margin	-25.52%	60.29%	-197.56%	-257.13%	-90.77%
Profit Margin	63.08%	60.11%	-200.08%	-258.87%	-72.39%
EBITDA	0.16	4.34	-0.9	-1.08	-1.99
EBITDA Margin	15.60%	66.27%	-191.16%	-245.81%	-88.50%
D&A For Ebitda	0.42	0.39	0.03	0.05	0.05
EBIT	-0.26	3.95	-0.93	-1.13	-2.04
EBIT Margin	-25.52%	60.29%	-197.56%	-257.13%	-90.77%
Effective Tax Rate	18.13%	1.57%	-	-	-

Updated Aug 7, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.